| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1063 | 17986 | 143002451 | Southwest Texas Tel. Co. | TC | $6,290.62 | $6,290.62 | $6,290.62 | 100 % | 87 % |
|
Y
| 1063 | 17988 | 143002451 | Southwest Texas Tel. Co. | IA | $468.23 | $468.23 | $156.08 | 33 % | 87 % |
|
Y
| 1063 | 17991 | 143004166 | Southwest Texas Long Distance Co. | TC | $4,580.55 | $4,580.55 | $4,580.55 | 100 % | 87 % |
|
Y
| 1063 | 17995 | 143002451 | Southwest Texas Tel. Co. | TC | $16,908.36 | $16,908.36 | $15,463.86 | 91 % | 87 % |
|
Y
| 1063 | 18009 | 143007500 | Southwest Texas Junior College | TC | $1,696.50 | $1,696.50 | $1,305.00 | 77 % | 87 % |
|
Y
| 1063 | 18014 | 143007500 | Southwest Texas Junior College | IA | $1,892.25 | $1,892.25 | $1,305.00 | 69 % | 87 % |
|
NF
| 1063 | 18017 | 143007616 | Education Service Center, Region 20 | TC | $595.08 | $0.00 | $0.00 | 0 % | 87 % |
|
Y
| 1063 | 18026 | 143005379 | fms Technologies, Inc. | IC | $4,128.15 | $4,128.15 | $4,128.15 | 100 % | 87 % |